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因?yàn)閷?zhuān)業(yè)，所以選擇
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1.(A.11)*Are available machines/equipment/fixtures suitable to produce client's [ ] Yes
products?
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2.(A.14) *Does the factory have a back up electricity supply?
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3.( A.15)* Can the back up electricity support the normal production demand?
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4.(B.13) *Does Q.C. have adequate basic knowledge and expertise on
products to be made and general manufacturing technology?
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5.(C.2)*Does a new supplier receive formal approval from all relevant
departments before an order is placed?
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6.(C.3)* Are incoming goods purchased to written specifications?
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7.(C.6)* Is a formal sampling plan used to monitor the quality of incoming raw
materials? If so, please comment on which sampling plan and AQL.
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8.(C.7)* Is the defect classification clearly documented?
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9.(C.8)* Are raw materials properly labelled, stored and traceable?
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10.(C.10)* If raw materials need inspection before putting into production, are
they properly inspected and are records traceable?
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11.(C.16)* Are non-conforming raw materials adequately segregated and
Identified?
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12.(D.12)* Does the coding method enable the key components/sub-assemblies to
be Identified?
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13.(E.8)* Are adequate inspection and testing records maintained and have they been shown to the inspector?
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14.(G.8)* If reclaimed materials are used, is there adequate identification and checking against specification?
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15.(H.8)* Does factory give clear instructions to its departmental heads to
delegate authority to stop production if the products do not meet
requirements of client’s standards?
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16.(K.2)* Is the general working conditions satisfactory including the quality of air? (e.g. measures in place to reduce production fumes/dust/chemical waste etc)
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17.(K.3)* Are there suitable guards on the machinery to prevent injury to employees?
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18.(K.4)* Is the overall air quality acceptable and free from odour?
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19.(K.5)* Are the lighting conditions adequate?
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20.(K.10)* Are all workers in this facility at least 16 years of age?
What is the youngest age of workers hired in this facility? _______
What is the legal age requirement for working in this country?_______
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21.(M.1)* Is ongoing life reliability testing carried out on finished (current
production) product?
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22.(M.2)* Does the factory have the necessary equipment /facilities to conduct
life/reliability testing in-house?
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23.(M.7)* Is there a recording system for failures?
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24.(M.8)* Is there a formal feedback to design?
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25.(M.12)* Are records maintained?
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26.(M.13)* Are finished products batch/date coded?
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27.(M.14)* Are traceability records maintained?
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Note1 for control of sharp tools/foreign bodies(must have all 13 to pass audit)
28.~40 ( Section is applicable to ALL Toy, Upholstery, Soft Furnishing factories and any other factories using needles in their manufacturing process)
28.(I.1)* Are sharp tools (e.g. blades, needles, etc) attached to the working
benches?
29.(I.2)* Does factory use a one-piece sharp tool for trimming process? (So
called "break away" blades are not acceptable)
30.(I.3)* Is the distribution of sharp tools controlled by a supervisor?
31.(I.4)* Is there a record book to register the issuance and return of the total
number of sharp tools (even if they are broken) at the end of the
working day?
32.(I.5)* Is there a record book to register the issuance and return of the total
number of sharp tools (even if they are broken) at the end of the
working day?
33.(I.6)* Is there a record book to register the issuance and return of the total
number of sharp tools (even if they are broken) at the end of the
working day?
34.(I.7)* Can factory give good supporting reasons if any sharp tools are allowed
to be used in the packing area? If yes, how do they guarantee there is
not a chance to have the sharp tools packed in the master cartons to
ship?
35.(I.8)* Is there a broken needle policy?
36.(I.9)* Are operators in control of more than one needle at a time?
37.(I.10)* Is there a policy that no glass items are allowed in the production area?
38.(I.11)* If glass is broken in the production area does someone have the authority
To stop production and dispose of contaminated stock?
39.(I.12)* Is the distribution of needles controlled by a Supervisor?
40.(I.13)* Are there any overhead walkways/structures where foreign bodies could
fall through and contaminate stock?
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Note 2 for cosmetics:
41.(R.17)* Is each batch tested for microbiological quality and any relevant toxicological and physical paramaters?
42. .(R.18)* Is the cause of a batch failing to meet the production specification investigated?
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Note 3 for GAS BBQ & PATIO HEATER :43.(S.5)* Does the factory retain inspection records as evidence that ongoing testing/inspection is being carried out to ensure ongoing compliance to the appropriate standards?
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Note 4 for wood rerquirements
44.(T.19)* During production/Inspection is there a calibrated flat surface to check that the furniture is level?
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Note 5 for JEWELLERY45.(U.4)* Can the factory demonstrate guaranteed compliance with the European Nickel Directive and fineness requirements
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46.(U.5)* Are gem stones traceable through stone merchants to source and verified as:
a) untreated or treated types (e.g. laser corrected diamonds)
b) sourced from countries with good human rights records?
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47.(U.26)* Does the factory have sufficient knowledge and experience to produce and control jewellery manufacture consistently to Argos requirements?
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Note 6 for furniture & furniture regulations for upholstered goods48.(V.1)* Does the factory have full traceability of the upholstered foam, fabric and
filling from “goods in” to the finished product leaving the factory?
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49..(V.3)* Is all Fire Resistant foam/material supplied with a declaration of
conformity to BS 5852 and/or independent test certificates?
If yes, please detail the laboratories they use: _____________________
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本文作者：深圳市思譽(yù)企業(yè)管理咨詢(xún)有限公司
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